QL Resources Berhad (428915-X)
88
3. Property, plant and equipment
Long Furniture, Office
term Buildings Fishing fittings Plant improvements Capital
Freehold leasehold and Farm boat and and and and Motor work-in-
land land improvements buildings equipment equipment machinery renovation vehicles progress Total
RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000
Group
Cost
At 1 April 2014 64,040 62,876 191,752 217,245 47,277 64,853 620,597 1,353 76,204 114,499 1,460,696
Additions 23,617 - 22,583 11,022 5,207 9,368 46,997 831 10,159 133,312 263,096
Disposals (48) (9,351) (4,770) - - (957) (1,918) - (1,150) (1,731) (19,925)
Written off - - - (4,491) (466) (1,248) (2,227) (75) (386) - (8,893)
Transfer in/(out) - - 18,704 28,745 4,688 8,515 32,783 10 481 (93,926) -
Transfer from investment
properties 4,206 - - - - - - - - - 4,206
Acquisition of subsidiaries 12,269 2,727 2,657 - - 363 12,257 300 1,444 530 32,547
Effect of movements
in exchange rates (504) 231 (16) 4,522 - (77) (1,970) 56 86 287 2,615
At 31 March/1 April 2015 103,580 56,483 230,910 257,043 56,706 80,817 706,519 2,475 86,838 152,971 1,734,342
Additions 10,164 2,048 23,555 52,170 3,942 10,334 64,500 219 9,757 61,489 238,178
Disposals (200) (554) (3,029) (595) (1,625) (911) (6,137) (301) (1,902) (1,373) (16,627)
Written off - - (393) (1,397) - (952) (3,139) (304) (4) - (6,189)
Transfer in/(out) - 17,774 49,466 40,116 4,855 2,109 42,128 - 1,546 (157,994) -
Acquisition of a subsidiary - - 1,495 - - - - - - - 1,495
Fair value adjustment of
subsidiary acquired in
prior year 2,324 - - - - - - - - - 2,324
Effect of movements
in exchange rates 128 (1,962) (198) 1,675 - 2,331 1,517 (2) 321 (1,814) 1,996
At 31 March 2016 115,996 73,789 301,806 349,012 63,878 93,728 805,388 2,087 96,556 53,279 1,955,519
Notes to the Financial Statements
(Cont’d.)
